Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/10/2019 | FFC/2019-20/P/68 | Expenditures | 31,263 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/69 | Expenditures | 23,806 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/70 | Expenditures | 21,810 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,683 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/72 | Expenditures | 18,082 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/73 | Expenditures | 17,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/74 | Expenditures | 16,940 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/75 | Expenditures | 26,090 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/76 | Expenditures | 23,980 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/77 | Expenditures | 23,980 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/78 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:19 AM. |